S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMBEGAON
|
MH-10-004-041-001/111 (TAKEWADI)
|
1810004000NRG24250720230022030
|
27/07/2023
|
USHA KHANDU DONGARE
|
1810004WL004932
|
USHA KHANDU DONGARE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230009787
|
|
USHA KHANDU DONGRE
|
UCO BANK(607066)
|
2
|
AMBEGAON
|
MH-10-004-041-001/112 (TAKEWADI)
|
1810004000NRG24250720230022031
|
27/07/2023
|
UJWALA VIKAS CHIKHALE
|
1810004WL004932
|
UJWALA VIKAS CHIKHALE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230009788
|
|
VIKAS SHIVAJI CHIKHALE
|
UCO BANK(607066)
|
3
|
AMBEGAON
|
MH-10-004-041-001/115 (TAKEWADI)
|
1810004000NRG24250720230022032
|
27/07/2023
|
ASHWINI MACHHINDRA CHIKHALE
|
1810004WL004932
|
ASHWINI MACHHINDRA CHIKHALE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230009783
|
|
ASHWINI MACHHINDRA CHIKALE
|
UCO BANK(607066)
|
4
|
AMBEGAON
|
MH-10-004-041-001/116 (TAKEWADI)
|
1810004000NRG24250720230022033
|
27/07/2023
|
VAISHALI SANJAY SHETE
|
1810004WL004932
|
VAISHALI SANJAY SHETE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230009786
|
|
VAISHALI SNAJAY SHETE
|
UCO BANK(607066)
|
5
|
AMBEGAON
|
MH-10-004-041-001/165 (TAKEWADI)
|
1810004000NRG24250720230022034
|
27/07/2023
|
Ranjana Vijay Chikhale
|
1810004WL004932
|
Ranjana Vijay Chikhale
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230009782
|
|
RANJANA VIJAY CHIKHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
6
|
AMBEGAON
|
MH-10-004-041-001/167 (TAKEWADI)
|
1810004000NRG24250720230022035
|
27/07/2023
|
SWATI DATTATRAY SHETE
|
1810004WL004932
|
SWATI DATTATRAY SHETE
|
00462
|
UCBA0000327
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230009785
|
|
SWATI DATTATRAY SHETE
|
UCO BANK(607066)
|
7
|
AMBEGAON
|
MH-10-004-041-001/8 (TAKEWADI)
|
1810004000NRG24250720230022036
|
27/07/2023
|
PARVATABAI RAGHUNATH CHIKHALE
|
1810004WL004932
|
PARVATABAI RAGHUNATH CHIKHALE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230009784
|
|
PARVATABAI RAGHUNATH CHIKHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|